2026-04-17T14:15:43-05:00 2025-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2024-07-01 541298764 LIBRARY OF VIRGINIA FOUNDATION LIBR 8046923590 800 EAST BROAD STREET RICHMOND VA 23219 SCOTT DODSON EXECUTIVE DIRECTOR 8046923590 2026-04-17 1 0 SHARON HART P00446817 8042414471 2024 2025-03-06 01:10:19Z SCOTT DODSON 800 EAST BROAD STREET RICHMOND VA 23219 10425053 0 X WWW.LVA.VIRGINIA.GOV/INVOLVED/ABOUT.ASP X 1984 VA SUPPORT LIBRARY OF VIRGINIA 17 17 10 0 0 0 750077 8478412 0 0 141131 279124 45445 -22295 936653 8735241 0 0 0 0 418072 393227 233864 466321 655137 746316 662211 1398252 1521759 -461599 7213482 6079403 14104001 174365 643389 5905038 13460612 SUPPORT THE LIBRARY OF VIRGINIA 0 0 661348 EXPENDITURES ARE MADE TO ASSIST THE STATE LIBRARY OF THE COMMONWEALTH OF VIRGINIA IN ITS MISSION TO ACQUIRE, PRESERVE AND MAINTAIN COLLECTIONS OF BOOKS, MAPS, DOCUMENTS, AND OTHER ARTIFACTS, PROGRAMS, EXHIBITS AND EVENTS HELD FOR THE PUBLIC TO PROMOTE CULTURAL AND HISTORICAL LITERACY THROUGHOUT THE COMMONWEALTH OF VIRGINIA. 661348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 10 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 8046923590 800 EAST BROAD STREET RICHMOND VA 23219 LUCIA ANNA TRIGIANI PRESIDENT 2.00 X X 0 0 0 JULIA MARSDEN VICE PRESIDENT 2.00 X X 0 0 0 CORYNNE S ARNETT TREASURER 2.00 X X 0 0 0 JEFFREY DREYFUS SECRETARY 2.00 X X 0 0 0 JACK CATLETT DIRECTOR 1.00 X 0 0 0 JORDANNA KAUFMAN DIRECTOR 1.00 X 0 0 0 JOSEPH PAPA DIRECTOR 1.00 X 0 0 0 BESSIDA CAUTHORNE WHITE DIRECTOR 1.00 X 0 0 0 WENDY AUERBACH DIRECTOR 1.00 X 0 0 0 PAUL BROCKWELL DIRECTOR 1.00 X 0 0 0 BK FULTON DIRECTOR 1.00 X 0 0 0 BRAD PARKS DIRECTOR 1.00 X 0 0 0 CHARLOTTE PORTERFIELD DIRECTOR 1.00 X 0 0 0 LYNN RAINVILLE DIRECTOR 1.00 X 0 0 0 SHAREEF TAHBOUB DIRECTOR 1.00 X 0 0 0 MATT WILLIAMS DIRECTOR 1.00 X 0 0 0 DENNIS CLARK DIRECTOR 1.00 X 0 0 0 RACHAEL LAPE DIRECTOR 1.00 X 0 0 0 RON CAREY DIRECTOR 1.00 X 0 0 0 BROOKS SMITH DIRECTOR 1.00 X 0 0 0 MALFOURD TRUMBO DIRECTOR 1.00 X 0 0 0 NATALIE VON SEELEN DIRECTOR 1.00 X 0 0 0 LARA WULFF DIRECTOR 1.00 X 0 0 0 SCOTT R DODSON EXECUTIVE DIRECTOR 40.00 X 159822 0 7991 159822 0 7991 1 0 1 0 0 249826 8228586 8478412 141418 141418 1509579 1371873 137706 137706 137706 145126 92774 52352 52352 142488 225165 -82677 -82677 OTHER 900099 8030 8030 8030 8735241 63059 0 193770 159822 31964 63929 63929 146605 72221 24935 49449 13727 4667 3981 5079 50778 17265 14726 18787 22295 7580 6466 8249 35685 35685 466321 466321 32315 32315 25182 25182 10338 2547 7791 23767 4880 9046 9841 15821 2373 13448 504 504 5336 1779 1779 1778 COLLECTION/ ACQUISITION 457841 457841 OTHER 55422 34918 10039 10465 1521759 661348 205274 655137 191554 97731 384163 5935810 79327 74140 19228 19575 102945 74023 23736 28922 5381395 7947823 6079403 14104001 66485 88315 106880 555074 1000 0 174365 643389 X 1778776 1400883 4126262 12059729 5905038 13460612 6079403 14104001 7213482 342093 0 X 0 1 X 1 0 X 550339 2296235 1041317 1017001 8675890 13580782 550339 2296235 1041317 1017001 8675890 13580782 0 0 0 13580782 78335 115229 248124 141131 279124 861943 78335 115229 248124 141131 279124 861943 1214 -1858 -448 -26338 -82677 -110107 3244 9286 8030 20560 629888 2409606 1292237 1141080 8880367 14353178 0.94620 0.88490 0.06010 0.11430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 2468000 203527 2671527 1819500 648500 2468000 1819500 1819500 1819500 1819500 1814500 5000 1819500 1.00000 0 0 102945 74023 28922 28922 9374957 342093 12000 317939 672032 8702925 32315 32315 8735240 1819383 12000 317939 329939 1489444 32315 32315 1521759 Part IV, Line 1b: THE FOUNDATION WAS RECIPIENT OF A GIFT TO FORM A CHARITABLE GIFT ANNUITY. THE FOUNDATION CARRIES THE LIABILITY FOR ITS OBLIGATION UNDER THE ANNUITY AT PRESENT VALUE OF FUTURE ANNUITY PAYMENTS, BASED ON THE ANNUITANT'S LIFE EXPECTACY. Part V, Line 4: FURTHER EDUCATIONAL PROGRAMMING, CONSERVATION, AND ACQUISITION ACTIVITIES ON BEHALF OF THE LIBRARY OF VIRGINIA. Part XI, Line 2d - Other Adjustments: INVESTMENT FEES NET DIFFERENCE FROM FUNDRAISING ACTIVITIES, REPORTED AS GROSS COST OF SALES FOR SHOP Part XI, Line 4b - Other Adjustments: INVESTMENT FEES Part XII, Line 2d - Other Adjustments: NET DIFFERENCE FROM FUNDRAISING ACTIVITIES, REPORTED AS GROSS COST OF SALES OF LIBRARY SHOP Part XII, Line 4b - Other Adjustments: INVESTMENT FEES ROUNDING X X X X X X 0 COMMUNITY COUNSELING SERVICE CO LLC 1667 K STREET NW WASHINGTON DC 20006 CAPITAL CAMPAIGN FUNDRAISING 0 8166464 0 466321 8166464 466321 LITERACY AWARDS 145126 145126 24373 43479 24922 145126 145126 24373 43479 24922 92774 52352 0 0 0 0 0 0 0 0 0 SCOTT R DODSON EXECUTIVE DIRECTOR 159822 0 0 0 0 0 7991 0 0 0 167813 0 0 0 PETER SCHWARTZ FORMER DIRECTOR START UP LOAN FOR CAFE X 60000 0 0 1 1 Form 990, Part VI, Section B, line 11b REVIEWED BY BOARD TREASURER, PRESIDENT, AND FINANCE COMMITTEE PRIOR TO FILING Form 990, Part VI, Section B, line 12c ANNUALLY, BOARD MEMBERS AND OFFICERS COMPLETE CONFLICT OF INTEREST DISCLOSURE DOCUMENTS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS DISCLOSED CONFLICTS, IF ANY, AND DEFINES APPROPRIATE RESOLUTION. Form 990, Part VI, Section B, line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS, AT HIRE. SALARY ADJUSTMENTS, IF ANY, ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Form 990, Part VI, Section C, line 19 COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.